CONNECTUP INSTITUTE

EIN: 852918250 501(c)(3) Community Improvement

SAINT PAUL, MN

Total Revenue
$638,171
Total Expenses
$529,780
Total Assets
$785,263
Net Assets
$581,766
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MN
Phone
6515059438
Tax Period
2024-01-01 to 2024-12-31

CONNECTUP INSTITUTE, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $638K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 17% operating margin.

Mission

ConnectUP! Institute is a Black Native-led nonprofit social enterprise based in Saint Paul MN. Our mission: we curate connections among entrepreneurs investors and the business ecosystem to advance equitable access to capital resources and networks for underinvested communities with an emphasis on Black and Brown women and their lived experiences. Significant programs include ConnectUP! Summit is the premiere entrepreneur ecosystem event in Minnesota. The ConnectUP! Summit offers action-oriented content and collaborative networking spaces to bridge the 180 degrees of separation between entrepreneurs from underestimated communities local values-aligned investors and business support organizations statewide. The Summit strengthens an equitable entrepreneur ecosystem that helps all founders get to the next level driving positive sustainable investment and social impact grounded in economic justice; See Schedule O for further information

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $545,964
Program Service Revenue $89,611
Investment Income $0
Other Revenue $2,596
TOTAL REVENUE $638,171

Expense Breakdown

Grants Paid $0
Salaries & Benefits $314,298
Fundraising Expenses $47,554
Program Expenses $344,498
Other Expenses $215,482
TOTAL EXPENSES $529,780

Year-over-Year Comparison

2024 2023 Change
Revenue $638,171 $479,058 +0.3%
Expenses $529,780 $455,571 +0.2%
Net Income $108,391 $23,487 +3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
11
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$81,302
Total Directors
5
$0
Key Employees
1
$81,302
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Y Elaine Rasmussen President 40.00
Officer Key Emp Highest
$66,536 $14,766 $81,302
Leigh Lester Co-Chair Person 1.00
Officer Director
$0 $0 $0
Denise Butler Co-Chair Person 1.00
Officer Director
$0 $0 $0
Victor Jones Vice Chair 1.00
Officer Director
$0 $0 $0
Felicia DeSmith Treasurer 1.00
Officer Director
$0 $0 $0
Rebecca Blumenshine Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $638,171 $529,780 $785,263 $108,391
2023 $479,058 $455,571 $640,735 $23,487
2022 $650,425 $394,881 $403,927 $255,544
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